| Print a receiving document |
Print Receiving Document (PO130) |
| Process delivery tickets for receiving locations |
Receiving Delivery and Putaway (PO134) |
| Create invoices from receipts for purchase orders with an invoice method of INR (Invoice Not Required) |
ERS Invoice Creation (MA530) |
| Print an RMA (Return Material Authorization) document |
Print Vendor RMA (PO132) |
| Inquire on received items for a specific company |
Receipt Inquiry (PO58.1) |
| Verify items ordered and received for a specific period |
Item Receipt Volume Report (PO253) |
| Inquire on vendor returns |
Vendor Return Inquiry (PO81.1) |
| Inquire on the history of a purchase order line |
PO Line Item History (PO64.1) |
| Inquire or print a purchase order |
Purchase Order Inquiry (PO54.1) |
| Inquire on purchase order detail lines for a specific item |
PO Inquiry by Item (PO63.1) |
| Print the receiving log |
Receiving Log (PO131) |